[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32179 | 27.36 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 2591 | 48.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 27540 | 87.99 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 5072 | 29.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 3851 | 60.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 2188 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 5022 | 14.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 4042 | 30.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 4182 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 1861 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 3304 | 50.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 25572 | 1.82 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 15526 | 91.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-08-01 | 71 | 6 | 4 | Actual |
| 34935 | 135.00 | 2025-06-01 | 71 | 6 | 4 | Actual |
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 2977 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 9927 | 82.90 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 36647 | 97.57 | 2025-07-02 | 71 | 1 | 11 | Actual |
| 13407 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 21210 | 195.02 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 18502 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 12828 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 33162 | 79.87 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 15705 | 79.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 16350 | 25.23 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 31536 | 85.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 25689 | 137.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 3714 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 12925 | 80.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 17382 | 29.48 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 6098 | 60.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 33042 | 152.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 18269 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 156 | 9.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 32448 | 64.41 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 205 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 10963 | 80.00 | 2023-07-02 | 71 | 6 | 7 | Budget |
| 27237 | 21.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 23252 | 88.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 1470 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 28337 | 80.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 30643 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 37468 | 30.00 | 2025-08-01 | 71 | 4 | 6 | Actual |
| 23813 | 70.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-09-01 | 71 | 1 | 13 | Actual |
| 39089 | 52.89 | 2025-09-01 | 71 | 6 | 11 | Actual |
| 1755 | 50.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 37115 | 146.00 | 2025-08-01 | 71 | 6 | 3 | Actual |
| 9651 | 10.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 27211 | 33.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 30290 | 68.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 13160 | 104.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 36702 | 53.95 | 2025-07-02 | 71 | 3 | 11 | Actual |
| 4101 | 60.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 5490 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 5071 | 70.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 18057 | 85.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-07-02 | 71 | 6 | 11 | Actual |
| 33785 | 156.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 6757 | 60.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 35377 | 205.63 | 2025-06-01 | 71 | 1 | 8 | Actual |
| 535 | 30.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 23987 | 22.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 35875 | 92.48 | 2025-06-01 | 71 | 6 | 13 | Actual |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 5166 | 30.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 12829 | 80.00 | 2023-09-01 | 71 | 1 | 6 | Budget |
| 4752 | 64.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 7318 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 34545 | 69.91 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 30617 | 37.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 32506 | 205.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 32540 | 76.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 35757 | 111.40 | 2025-06-01 | 71 | 6 | 12 | Actual |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 5119 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 35638 | 37.99 | 2025-06-01 | 71 | 6 | 11 | Actual |
| 7268 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 35142 | 75.00 | 2025-06-01 | 71 | 3 | 6 | Actual |
| 24876 | 61.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 37173 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
| 27595 | 51.82 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 3633 | 60.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 33936 | 53.00 | 2025-05-03 | 71 | 1 | 6 | Actual |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 7082 | 80.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
| 38734 | 104.00 | 2025-09-01 | 71 | 1 | 7 | Actual |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 20560 | 8.21 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 27327 | 132.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 26498 | 22.04 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 30562 | 46.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 6290 | 30.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 13020 | 40.00 | 2023-09-01 | 71 | 5 | 6 | Budget |
| 26295 | 166.24 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 7877 | 44.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 30589 | 15.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 2826 | 70.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 38947 | 97.57 | 2025-09-01 | 71 | 1 | 11 | Actual |
| 204 | 99.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 35816 | 32.83 | 2025-06-01 | 71 | 1 | 13 | Actual |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 39148 | 48.63 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 5877 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 6895 | 8.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 9460 | 53.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 28513 | 100.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 11045 | 141.99 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 11233 | 76.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 32919 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 9243 | 80.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 32416 | 57.39 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 7139 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 36024 | 31.00 | 2025-07-02 | 71 | 7 | 3 | Actual |
| 31769 | 32.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 11560 | 72.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 2873 | 50.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 11620 | 52.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 16 | 54.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 6147 | 18.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 12687 | 70.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 10906 | 100.00 | 2023-07-02 | 71 | 1 | 7 | Budget |
| 3899 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 10358 | 54.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 28479 | 176.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-07-02 | 71 | 5 | 6 | Budget |
| 37878 | 32.67 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 32839 | 20.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 6346 | 27.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 7468 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-06-01 | 71 | 3 | 6 | Budget |
| 3246 | 41.99 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 25906 | 86.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 14605 | 15.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 5770 | 40.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 27361 | 101.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 34815 | 137.00 | 2025-06-01 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 22274 | 48.05 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 35933 | 205.00 | 2025-07-02 | 71 | 1 | 3 | Actual |
| 1331 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 678 | 40.00 | 2022-10-01 | 71 | 5 | 6 | Budget |
| 4894 | 60.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 20530 | 2.89 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 3524 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-06-01 | 71 | 2 | 6 | Budget |
| 36178 | 77.00 | 2025-07-02 | 71 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 19531 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 29846 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 3303 | 43.51 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-07-02 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 22716 | 99.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 15612 | 55.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 14456 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 4506 | 44.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 23339 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 22928 | 8.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 31207 | 99.70 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 21330 | 22.04 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 36874 | 12.46 | 2025-07-02 | 71 | 2 | 12 | Actual |
| 26769 | 81.96 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 17181 | 69.26 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 32005 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 35226 | 48.00 | 2025-06-01 | 71 | 6 | 6 | Actual |
| 2407 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 29040 | 138.10 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 29284 | 114.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 31977 | 220.78 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 4041 | 13.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 39002 | 39.06 | 2025-09-01 | 71 | 3 | 11 | Actual |
| 818 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 38618 | 27.00 | 2025-09-01 | 71 | 4 | 6 | Actual |
| 29130 | 176.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-07-02 | 71 | 1 | 4 | Actual |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 7081 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 19589 | 195.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 28309 | 16.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 38444 | 91.00 | 2025-09-01 | 71 | 1 | 5 | Actual |
| 17498 | 7.14 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 10439 | 100.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 17556 | 124.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 17968 | 20.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-08-01 | 71 | 3 | 11 | Actual |
| 27269 | 54.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 11044 | 90.00 | 2023-07-02 | 71 | 1 | 8 | Budget |
| 29222 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 3247 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 36729 | 44.38 | 2025-07-02 | 71 | 4 | 11 | Actual |
| 345 | 64.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 3769 | 40.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 7365 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 38855 | 82.90 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 30793 | 93.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 34453 | 15.65 | 2025-05-03 | 71 | 5 | 11 | Actual |
| 2454 | 55.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-07-02 | 71 | 1 | 7 | Actual |
| 32598 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 28633 | 138.96 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 21059 | 25.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 20302 | 39.06 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 28834 | 65.65 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 16969 | 29.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 33221 | 109.27 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 18351 | 22.04 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 12972 | 35.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 5819 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 34017 | 40.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 25454 | 10.33 | 2024-08-31 | 71 | 5 | 11 | Actual |
| 26056 | 41.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 11749 | 30.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 6815 | 50.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 28692 | 68.85 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 3995 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 8014 | 9.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-07-02 | 71 | 6 | 4 | Budget |
| 38537 | 70.00 | 2025-09-01 | 71 | 1 | 6 | Actual |
| 14308 | 19.91 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 34043 | 32.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 19834 | 47.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 26827 | 98.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 35606 | 9.27 | 2025-06-01 | 71 | 5 | 11 | Actual |
| 24722 | 18.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-08-01 | 71 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 10496 | 91.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 6289 | 21.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 19061 | 85.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 8202 | 56.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 13749 | 70.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 16263 | 11.40 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 18560 | 145.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 38975 | 34.80 | 2025-09-01 | 71 | 2 | 11 | Actual |
| 17676 | 110.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 35194 | 18.00 | 2025-06-01 | 71 | 5 | 6 | Actual |
| 1203 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 38676 | 52.00 | 2025-09-01 | 71 | 6 | 6 | Actual |
| 28893 | 58.21 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 24630 | 175.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 27649 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 14132 | 79.87 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 17240 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 15646 | 76.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 28801 | 9.27 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 1388 | 48.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 17802 | 68.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 19415 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 22155 | 78.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 26525 | 5.01 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 2327 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 34225 | 128.36 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 32038 | 110.17 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 7736 | 23.81 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 9604 | 40.00 | 2023-06-01 | 71 | 4 | 6 | Budget |
| 4564 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 19003 | 29.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 37617 | 93.00 | 2025-08-01 | 71 | 6 | 7 | Actual |
| 28954 | 67.78 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 5362 | 70.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 28389 | 24.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 6243 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 5958 | 90.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
Generated 2025-10-31 11:00:02.543 UTC